Direct posting of supplier invoices to AP via EDI
Choi Foong Chen <[email protected]> Wed, 18 Feb 2015 02:21:20 +0000
| Newsgroups | gmane.comp.systems.as400.jbausers |
|---|---|
| Message-ID | <26FCCA0504B34449B0DD81431A52EFA7D91DA589@VIRCMWEXC10.WISNZ-RCM.co.nz> |
Hi, We are looking at posting supplier invoices for expenses to AP directly. Currently our AP staff manually key them in. We are using Workspace Aurora 3.0. We are wanting to upload the supplier invoices for expenses direct to AP as these invoice does not have purchase order to match to and therefore cannot go into the 3-way matching process. Does anyone know if this can be done? And if yes, how? Thank you. Regards, ChoiFoong Chen Wesfarmers Industrial & Safety NZ Limited 401 Great South Road, Penrose, Auckland Private Bag 92100 Auckland, 1142 t: +64 9 526 6658 f: +64 9 526 6755 e: [email protected]<mailto:[email protected]> [WISNZ Sustainability Statement Landscape] ##################################################################################### Note: This message is for the named person's use only. It may contain confidential, proprietary or legally privileged information. No confidentiality or privilege is waived or lost by any mistransmission. If you receive this message in error, please immediately delete it and all copies of it from your system, destroy any hard copies of it and notify the sender. You must not, directly or indirectly, use, disclose, distribute, print, or copy any part of this message if you are not the intended recipient. Any views expressed in this message are those of the individual sender, except where the message states otherwise and the sender is authorized to state them to be the views of any such entity. Thank You. ##################################################################################### _______________________________________________ This is the System 21 Users (SYSTEM21) mailing list To post a message email: SYSTEM21-Zwy7GipZuJhWk0Htik3J/[email protected] To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/system21 or email: SYSTEM21-request-Zwy7GipZuJhWk0Htik3J/[email protected] Before posting, please take a moment to review the archives at http://archive.midrange.com/system21.